ELEMENT GRUPP OÜ

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This company's branding has already reached 7,222 peopleand his is followed by 39 Storybook users.On average, the company has been rated 4.7 points.and commente

ELEMENT GRUPP OÜ current status

This company's branding has already reached 7,222 peopleand his is followed by 39 Storybook users.On average, the company has been rated 4.7 points.and commented 9 times.

Tegevusaruanne 2025

Element Grupp OÜ loodi 09.06.2004 aastal.

Element Grupp OÜ on ehitusettevõte kelle põhitegevusalaks on ventilatsiooni paigaldus.

01.1.2024-31.12.2025 oli Element Grupp OÜ müügitulu 6 255 014 eurot. 100% müügitulust moodustas müük Eesti Vabariiki.

Pidevalt otsitakse võimalusi teenuse efektiivsemaks muutmiseks, et selle kaudu suurendada ettevõtte kasumlikkust. Otsime endiselt uusi kliente.

Ettevõttel oli keskmiselt 14 lepingulist täistööajaga töötajat. Majandusaastal moodustasid ettevõtte tööjõukulud kokku 539 900 eurot.

2026. aastal jätkatakse sama tegevusalaga.

2022.a. 24 veebruaril kuulutas Venemaa Ukrainale sõja ja seoses sellega on risk materjali hinnatõusule ja defitsiidile.

Seoses ebastabiilse majandusolukorraga Eestis ning kogu maailmas ja selle lõplikku tagajärge ette nägemata on juhtkonnal keeruline täpelt hinnata võimalikku kvantitatiivset mõju majandusüksuse järgmise perioodi finantsnäitajatele. Esialgne ja hetkel saada olevate andmete põhjal leiab juhtkond et olukorral ei ole ettevõtte majandustegevuse jätkusuutlikkusele märkimisväärset mõju.

Ettevõte on jätkuvalt tegutsev ja arendab oma tegevust ventilatsioonitööde valdkonnas.

Peamised finantssuhtarvud 31.12.2025 31.12.2024

Müügitulu 6 255 014 5 996 244

Brutokasumi määr 18,67% 17,79%

Puhaskasum (-kahjum) 396 852 406 132

Käibe ärirentaablus 6,34% 6,77%

Lühiajaliste kohustuste kattekordaja 1,05% 1,86%

Suhtarvude arvutamisel kasutatud valemid: (cid:127) Brutokasumimäär (%) = (müügitulu-kaubad,toore,materjal ja teenused)/müügitulu*100 (cid:127) Käibe ärirentaablus (%) = ärikasum/ müügitulu*100 (cid:127) Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/lühiajalised kohustused

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